SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2020 37 1,854.33
2021 29,550 40,433,630.51
2022 32,838 38,544,256.67
2023 37,201 51,623,217.28
2024 40,163 58,841,602.74
2025 38,972 61,437,892.82
Total 178,761 250,882,454.35
Showing 169,111 to 169,140 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/07/22 2.50 DART-CHARGE Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
17/12/25 2.50 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
22/12/25 2.50 POUNDLAND LTD - 1241 Other Education and Community Budget General Materials EIA Strategic Management
05/11/21 2.50 DART-CHARGE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
22/10/21 2.50 DART-CHARGE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
17/02/23 2.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/05/25 2.50 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Pre-school Special Educational Needs
28/05/25 2.50 POUNDLAND LTD - 1241 Family Support Services General Materials Supporting Families
30/09/24 2.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
13/10/21 2.50 TESCO STORES 5567 Support Services Catering Equipment Learning & Development Running Costs
22/09/21 2.50 DART-CHARGE Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
19/08/21 2.50 DART-CHARGE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
01/10/21 2.50 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
17/09/21 2.50 BATES OFFICE SERVICES LIMITED Children Looked After Stationery Beaulieu House
31/01/23 2.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
31/08/23 2.50 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Education Out of School
08/03/22 2.50 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
31/03/24 2.50 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Pre-school Special Educational Needs
21/02/24 2.50 POUNDLAND LTD - 1241 Family Support Services General Materials Supporting Families
16/04/24 2.50 WWW.GOV.UK/PAY-DARTFORD Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
08/03/24 2.50 FOSTERING & ADOPTION Children Looked After Catering Purchases In-house Fostering
11/04/24 2.50 WWW.GOV.UK/PAY-DARTFORD Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
14/02/24 2.50 POUNDLAND LTD - 1241 Family Support Services General Materials Supporting Families
27/06/25 2.50 REDACTED PERSONAL DATA Children Looked After Transport of Clients Support for Looked After Children CSPS4
30/04/25 2.50 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
23/07/25 2.50 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
11/11/25 2.50 NYA REFRESHMENT SYSTEM Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
11/11/25 2.50 NYA REFRESHMENT SYSTEM Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
19/01/26 2.50 SAINSBURY'S S/MKT Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
19/09/24 2.50 WWW.GOV.UK/PAY-DARTFORD Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team